Finance Analyst
Hugo Boss
- Melbourne, VIC
- $2,000 per month
- Permanent
- Full-time
- Analysis of company performance in order to recommend improvements (e.g. sales, contribution margin, fixed costs, payroll, incentives, net working capital by store and customer, inventory analysis)
- Support in budgeting and forecasting processes, including monthly retail stores daily sales planning
- Prepare company specific reporting including daily sales reports, month-end reporting, payroll reporting, retail store KPI reports etc.
- Support in business plans for new projects and 5 year business plan
- Conduct ad hoc financial analysis to support operational decisions
- Degree qualified in Accounting, Finance, or studying towards CA / CPA
- 3-5 years experience working in a Finance Business Analyst capacity, preferably within a retail/sales environment
- Proven ability to create reports that are suited to the end user, and allow real insights into business performance
- Track record in building and maintaining relationships across all business functions
- Adaptable with the ability to re-prioritise according to business needs
- A genuine commitment to, and focus on delivering customer centric outcomes
- Interest and curiosity in understanding the business, and how the Finance Business Analyst role can add value
- Strong analytical skills, commercial acumen and attention to detail
- Affinity towards IT systems with advanced proficiency in Microsoft Excel
- Effective written and verbal communication skills
- Experience using SAP FI/CO is advantageous
- Understanding of SAP Analysis for Office will be highly regarded
- Up to 65% off our premium product range
- Flexible working arrangements
- Annual clothing allowance
- Additional birthday leave
- Employee Referral Program where you can earn up to $2,000 per person you refer
- Access to our Employee Assistance Program